AUDIT REPORTS
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Latest Audit Reports
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Agricultural Commissioner/Weights & Measures
2004/03/31 Management Audit Of The Agricultural Commissioner - Weights And Measures
2003/11/20 Department of Agricultural Commissioner Weights And Measures - Fiscal Review
Animal Care & Control
2004/10/14 Department of Animal Care and Control Fiscal Review
2003/07/15 DACC License Fee Collection Review
Board of Supervisors
2003/10/08 Executive Office Of The Board Of Supervisors Fiscal Review
Chief Administrative Office
12/4/07 Los Angeles County Fair Association Audit Report for the Year Ended December 31, 2006
2007/12/3 Chief Executive Office - Audits of Cable Television Franchises
2007/09/12 Chief Executive Office - Rancho Business Center Financial/Compliance Audit
2007/07/09 Review of Workers' Compensation Payment Process
2006/11/14 Los Angeles County Fair Association Audit Report For The Year Ended December 31, 2005
2006/06/21 Los Angeles County Fair Association Audit Report for the Year Ended December 31, 2004
2005/03/08 Los Angeles County Fair Association Audit Report for the Year Ended December 31, 2003
2003/09/30 Chief Administrative Office Service Integration Branch Review
2003/03/12 Fair Association's Independent Audit Report on Agreed-Upon Procedures for Lease Year 2001
2003/03/12 Los Angeles County Fair Association's Independent Audit Report on Agreed-Upon Procedures for Lease Year 2001
2003/03/04 Audit of County-Owned Annuities
2001/09/26 Report of the Los Angeles County Fair Association's Rent Credit and Weekend Event Revenue
Child Support Services
2003/12/10 Child Support Services Department - Review of Monthly Collection and Distribution Reports
2003/04/11 Child Support Svcs Locate Process Review
Children and Family Services
2008/05/06 Inner Circle Foster Care and Adoption Services Contract Review - A Department of Children and Family Services Foster Family Agency Service Provider
2008/04/29 Walden Family Services Contract Review - A Department of Children and Family Services Foster Family Agency Service Provider
2008/04/24 Fiscal Review of M&R Group Home - A Group Home Foster Care Contractor
2008/04/24 San Gabriel Children's Center, Inc. Contract Compliance Review - A Wraparound Program and Mental Health Services Provider
2008/04/08 Koinonia Foster Homes, Inc. Contract Review - A Department of Children and Family Services Foster Family Agency Service Provider
2008/04/08 Fiscal Review of Murrell's Farm and Boy's Home - a Group Home Foster Care Contractor
2008/04/07 Fiscal Review of B & I Group Home, Inc. - A Group Home Foster Care Contractor
2008/04/03 Excel Family Intervention Foster Family Agency Contract Review - A Department of Children and Family Services Provider
2008/04/01 Gay and Lesbian Adolescent Social Services Foster Family Agency Contract Review - A Department of Children and Family Services Foster Family Agency Service Provider
2008/03/31 Children of the Village Foster Family Agency (Formally Wilene’s Children of the Village) Contract Review - A Department of Children and Family Services Service Provider
2008/03/25 Fiscal Review of the Sherman Group, Incorporated - A Group Home Foster Care Contractor
2008/03/04 Ettie Lee Foster Family Agency Contract Review - A Department of Children and Family Services Foster Family Agency Service Provider
2008/02/01 Personal Involvement Center Contract Compliance and Follow-Up Reviews - A Department of Children and Family Services and Mental Health Services Provider
2008/01/25 Family Solutions, Inc. Contract Review - A Department of Children and Family Services Foster Family Agency Service Provider
2008/01/16 Developmental Dynamics Foster Family Agency Contract Review - A Department of Children and Family Services Service Provider
2008/01/14 Child ProtectionHotline
2007/12/17 Families Uniting Families Foster Family Agency Contract Review - A Department of Children and Family Services Service Provider
2007/12/17 Fiscal Review of Shamrock Cottage, Inc. - A Group Home Foster Care Contractor
2007/12/17 Beta Foster Care Foster Family Agency Contract Review - A Department Of Children And Family Services Service Provider
2007/12/10 Fiscal Review of Community Youth Sports and Arts Foundation Group Home Foster Care Contractor
2007/12/05 Fiscal Review of Greene Home for Boys - A Group Home Foster Care Contractor
2007/12/04 Star View Children and Family Services Contract Review - A Wraparound Approach Services Program
2007/12/05 Fiscal Review of Crittenton Services for Children and Families - A Group Home Foster Care Contractor
2007/12/05 Fiscal Review of Hannah's Childrens Homes - A Foster Family Agency Contractor
2007/11/27 Hudson Lyndsey Foster Family Agency Contract Review - A Department of Children and Family Services Service Provider
2007/11/14 Serenity Infant Care Homes, Inc. Foster Family Agency Contract Review - A Department of Children and Family Services Service Provider
2007/11/13 Masada Homes Foster Family Agency Contract Review - A Department of Children and Family Services Service Provider
2007/11/06 Department of Children and Family Services - Procurement Review (Phase II)
2007/10/10 David and Margaret Foster Family Agency Contract Review - A Department of Children and Family Services Service Provider
2007/10/09 McKinley Children's Center Contract Review - A Department of Children and Family Services Foster Family Agency Provider
2007/10/04 South Bay Bright Future Foster Family Agency Contract Review - A Department of Children and Family Services Service Provider
2007/10/04 San Fernando Valley Community Mental Health Center Contract Review - A Department of Children and Family Services Wraparound Approach Services Program Provider
2007/10/04 Amanecer Community Counseling Services Contract Review - A Department of Children and Family Services Wraparound Approach Services Program Provider
2007/09/04 Department of Children and Family Services - Payroll/Personnel Review
2007/08/30 Aviva Family and Children's Services Contract Review - A Department of Children and Family Services Wraparound Approach Services Program Provider
2007/08/24 Olive Crest Treatment Centers, Inc. Contract Review - A Department of Children and Family Services Wraparound Approach Services Program Provider
2007/08/23 The Village Family Services Contract Review - A Wraparound Approach Services Program
2007/08/23 Children's Institute Incorporated Foster Family Agency Contract Review - A Department Of Children And Family Services Service Provider
2007/08/23 Special Service For Groups Contract Review - A Wraparound Approach Services Program
2007/08/20 Five Acres Foster Family Agency Contract Review - A Department of Children and Family Services Service Provider
2007/08/03 Department of Children and Family Services - Procurement Review (Phase I)
2007/08/01 Fiscal Review of United Care, Inc. - A Foster Family Agency and Group Home Foster Care Contractor
2007/07/30 Nuevo Amanecer Latino Foster Family Agency Contract Review - A Department of Children and Family Services Service Provider
2007/07/30 Fiscal Review of Tana Group Home - A Group Home Foster Care Contractor
2007/07/25 Fiscal Review of Arrowhead Emancipation Program - A Group Home Foster Care Contractor
2007/07/26 Dangerfield Foster Family Agency Contract Review
2007/07/05 Concept 7 Foster Family Agency Contract Review
2007/07/05 Inner Circle Foster Family Agency Contract Review
2007/07/05 Free to be Foster Family Agency Contract Review
2007/06/06 Zenith Foster Family Agency Contract Review
2007/06/04 The Multicultural Service Center Foster Family Agency Contract Review
2007/05/14 ALMA Family Services Contract Review - Wraparound Approach Services Program
2007/05/10 Adoptions and Safe Families Act Relative Home Assessment Cost Analyses (Board Agenda Item 11, February 13, 2007)
2007/04/30 Vista Del Mar Child and Family Services Contract Review - Wraparound Approach Services Program
2007/04/24 Secure Transitions Foster Family Agency Contract Review
2007/03/22 Fiscal Review of Wings Of Refuge, Incorporated - A Foster Family Agency Contractor
2007/03/22 Fiscal Review of Transcendence Children & Family Services (Formerly Wilene's Re-Growth Center) - A Foster Family Agency and Group Home foster Care Contractor
2007/03/07 Fiscal Review of Cleo's Group Home - A Group Home Foster Care Contractor
2007/03/06 Fiscal Review of Fred Jefferson Memorial - A Foster Family Agency and Group Home Foster Care Contractor
2007/02/28 Guardians of Love Foster Family Agency Contract Review
2007/02/27 Optimist Foster Family Agency Contract Review
2007/02/23 Children's Bureau of Southern California Foster Family Agency Contract Review
2007/01/26 Bienvenidos Foster Family Agency Contract Review
2006/12/26 Hathaway-Sycamores Child and Family Services Contract Review - Wraparound Approach Services Program
2007/01/09 Teens Happy Homes Foster Family Agency Contract Review
2006/09/28 San Fernando Valley Community Mental Health Center Contract Review - Wraparound Approach Services Program
2006/09/18 Hollygrove Children and Family Services Foster Family Agency Contract Review
2006/09/01 Penny Lane Centers Contract Review - Wraparound Approach Services Program
2006/08/21 Alpha Treatment Center Foster Family Agency Contract Review
2006/08/21 Greatest Love Forester Family Agency Contract Review
2006/08/16 America Care Foster Family Agency Contract Review
2006/07/12 Masada Homes Family Services Foster Family Agency Contract Review
2006/07/06 Ettie Lee Youth & Family Services Foster Family Agency Contract Review
2006/06/23 Fiscal Review of Sydia Group Homes, Incorporated (AKA New Horizon Group Homes) - A Group Home Foster Care Contractor
2006/06/09 Homes of Hope Foster Family Agency Contract Review
2006/06/01 Aviva Family and Children's Services Contract Review - Wraparound Approach Services Program
2006/06/01 Olive Crest Treatment Centers, Inc. Contract Review - Wraparound Approach Services Program
2006/05/05 Fiscal Review of House of Bethesda, Inc. - A Group Home Foster Care Contractor
2006/05/02 Aviva Family & Children's Services Foster Family Agency Contract Review
2006/04/12 Institute For Black Parenting Foster Family Agency Contract Review
2006/04/12 Olive Crest Foster Family Agency Contract Review
2006/03/24 Personal Involvement Center Foster Family Agency Contract Review
2006/03/20 Fred Jefferson Memorial Foster Family Agency Contract Review
2006/03/09 Fiscal Review of O'Conner & Atkins Group Home - A Group Home Foster Care Contractor
2006/03/03 Gay And Lesbian Adolescent Social Services Foster Family Agency Contract Review
2006/03/01 Hannah's Childrens Homes Foster Family Agency Contract Review
2006/01/26 Allegations Against Penny Lane Centers
2005/12/30 Refugio Para Ninos Foster Family Agency Contract Review
2005/11/23 Latino Family Institute Foster Family Agency Contract Review
2005/10/28 Children's Way Foster Family Agency Contract Review
2005/10/27 Hudson Lyndsey Foster Family Agency Contract Review
2005/10/27 The Sycamores Foster Family Agency Contract Review
2005/10/27 Serenity Foster Family Agency Contract Review
2005/10/27 Rosemary Children's Services Foster Family Agency Contract Review
2005/10/27 Hathaway Children And Family Services Foster Family Agency Contract Review
2005/09/20 Koinonia Foster Family Agency Contract Review
2005/09/21 Families for Children Foster Family Agency Contract Review
2005/05/24 Wilene's Children of the Village Foster Family Agency Contract Review
2005/04/29 Walden Family Services Foster Family Agency Contract Review
2005/04/07 South Bay Bright Future Foster Family Agency Contract Review
2005/03/09 Excel Family Intervention Foster Family Agency Contract Review
2005/02/22 Fiscal Review of Ha're John's Paradise, Inc. - A Group Home Foster Care Contractor
2005/02/16 Fiscal Review of Aziza Group Home - A Group Home Foster Care Contractor
2005/02/11 McKinley Children's Center Foster Family Agency Contract Review
2005/01/18 Allegations Against Refugio Para Ninos Foster Family Agency
2005/1/13 Florence Crittenton Center Foster Family Agency Contract Review
2004/12/01 Southern California Foster Family & Adoption Agency Contract Review
2004/11/17 Five Acres Foster Family Agency Contract Review
2004/11/16 David and Margaret Foster Family Agency Contract Review
2004/08/18 Fiscal Review Of Secure Transitions, Inc. - A Foster Family Agency Contractor
2004/07/19 United Care Foster Family Agency Contract Review
2004/07/14 Group Home Program Monitoring Report - Aziza Group Home Corporation, Aziza Group Home
2004/07/01 Review Of the Salvation Army, Booth Memorial Center - A Group Foster Care Contractor
2004/06/07 Review Of Jay Cee Dee Children's Home, Incorporated - A Group Home Foster Care Contractor
2004/05/24 Beta Foster Family Agency Contract Review
2004/04/29 Fiscal Review Of Concept 7 Foster Support & Treatment Centers - A Foster Family Agency Contractor
2004/04/29 Review Of Sand Hill Group Home, Inc. - A Group Home Foster Care Contractor
2004/02/23 Department Of Children And Family Services - 2002-03 California Department Of Education Child Care Grant Audit
2004/02/02 Review Of Le Petite Preparatory, Incorporated-A Group Home Foster Care Contractor
2003/12/10 Review Of Teen's Happy Home, Incorporated - A Foster Family Agency And Group Home Foster Care Contractor
2003/11/12 Review of Multicultural Service Center - A Foster Family Agency Foster Care Contractor
2003/10/14 Review Of New Concept Group Home - A Group Home Foster Care Contractor
2003/09/16 DCFS - Independent Living Program - Expenditure And Payment Processing Review
2003/09/08 Review of Homes of Hope - A Foster Family Agency And A Group Home Contractor
2003/08/12 Review of Guardians of Love Foster Family Agency - A Foster Family Agency Foster Care Contractor
2003/07/16 DCFS Family Preservation Rate Study
2003/07/01 Review of International Foster Family Agency - A Foster Family Agency Foster Care Contractor
2003/06/20 Audit of Trinity CFS Foster Family Agency Contract
2003/05/30 Family Preservation Program Service Provider's Financial Audits - Fiscal Years 1999-2001
2003/05/29 Centralized Contract Monitoring Pilot Project Status Report
2003/03/04 Review of Internal Affairs Division - Phase II
2003/03/05 Fiscal Review of Charter House Group Home
2003/02/27 Fiscal Review of International Foster Family Agency
2002/12/23 2001-2002 California Department of Education Child Care Grant Audit
2002/04/11 Follow-up Review of the Contract Management Services Section
2002/11/08 Child Support Trust Account Review
2002/11/25 Department of Children and Family Services Adoptions Review
2002/10/18 Disputed Adoption Review
2001/08/02 County-Wide Timekeeping and Payroll/Personnel System Follow-up Review
2002/07/30 Fiscal Review - Fourth Recommendation Follow Up Report
2002/07/03 Management Audit - Fourth Recommendation Follow Up Report
2002/04/30 Fiscal Review of Liddell's Group Home
2002/04/29 Fiscal Review of Marites Group Home
2002/04/29 Fiscal Review of Femmy's Group Home
2002/04/04 Review of Internal Affairs Unit - Phase I
2002/04/03 Accounts Receivable Write-off of $5.3 Million Related to the MacLaren Children's Center
2002/03/26 2000-2001 California Department of Education Child Care Grant Audit
2001/08/03 Fiscal Review Recommendation Follow-up #3
2001/11/06 Group Home and Foster Family Agency Review Summary of Questioned Costs
Commissions
Community and Senior Services
2008/05/06 Aviva Family and Children's Services - A Community and Senior Services Workforce Investment Act Program Provider
2008/04/24 Arbor Education and Training, LLC Contract - A Community and Senior Services Workforce Investment Act Program Provider
2008/04/23 Mexican American Opportunity Foundation Contract - A Community and Senior Services Workforce Investment Act Program Provider
2008/04/22 City of Compton - Compton Careerlink Contract - A Community and Senior Services Workforce Investment Act Program Provider
2008/04/09 Asian American Drug Abuse Program Contract - A Community And Senior Services Workforce Investment Act Program Provider
2008/04/09 Pacific Asian Consortium In Employment Contract - Workforce Investment Act Adult Special Needs Program
2008/04/07 Communities in School of South Bay, Inc. Contract - A Community and Senior Services Workforce Investment Act Program Provider
2008/04/03 William S. Hart Union High School District Contract - A Community and Senior Services Workforce Investment Act Program Provider
2008/03/25 Los Angeles Urban League, Inc., City of Pomona Contract - A Community and Senior Services Workforce Investment Act Program Provider
2008/03/24 Los Angeles Urban League Inc., South Central Contract - A Community and Senior Services Workforce Investment Act Program Provider
2008/03/25 Department of Community and Senior Services - Fiscal Monitoring of Area Agency on Aging Program Services for Fiscal Year 2005-06
2008/03/24 Los Angeles County Office of Education Contract - A Community and Senior Services Workforce Investment Act Program Provider
2008/03/12 New Directions, Inc. Contract - A Community And Senior Services Workforce Investment Act Program Provider
2008/02/20 Special Services for Groups Contract - A Community and Senior Services Workforce Investment Act Program Provider
2008/02/06 Soledad Enrichment Action, Inc. Contract - A Community And Senior Services Workforce Investment Act Program Provider
2008/02/06 The Children's Collective, Inc. Contract - A Community And Senior Services Workforce Investment Act Program Provider
2008/01/08 Door of Hope Community Center, Inc. Contract - A Community and Senior Services Workforce Investment Act Program Provider
2008/01/08 Watts Labor Community Action Committee Contract - A Community and Senior Services Workforce Investment Act Program Provider
2008/01/08 Raeverly's Resource Center Contract - A Community and Senior Services Workforce Investment Act Program Provider
2008/01/04 Maravilla Foundation Contract - A Community and Senior Services Workforce Investment Act Program Provider
2008-01-04 Los Angeles Community College District Of Los Angeles Mission College Contract - A Community And Senior Services Workforce Investment Act Program Provider
2007/12/28 Housing Authority of the City of Los Angeles Contract - A Community and Senior Services Workforce Investment Act Program Provider
2007/12/27 UAW - Labor Employment and Training Corporation Contract - A Community and Senior Services Workforce Investment Act Program Provider
2007/12/27 The Community College Foundation Contract - A Community and Senior Services Workforce Investment Act Program Provider
2007/12/04 City Of Palmdale Contract - A Community And Senior Services Workforce Investment Act Program Provider
2007/12/07 Van Ness Recovery House Contract - A Community and Senior Services Workforce Investment Act Program Provider
2007/12/07 City Of Hawthorne South Bay Workforce Investment Board Contract - A Community And Senior Services Workforce Investment Act Program Provider
2007/12/04 City Of Palmdale Contract - A Community And Senior Services Workforce Investment Act Program Provider
2007/11/19 Jewish Vocational Service Contracts - A Community and Senior Services Workforce Investment Act Program Provider
2007/11/19 Goodwill Industries of Southern California Contract - A Community and Senior Services Workforce Investment Act Program Provider
2007/11/09 Career Planning Center, Inc. Contract - A Community and Senior Services Workforce Investment Act
2007/11/09 Chicana Service Action Center, Inc. Contract - A Community and Senior Services Workforce Investment Act Program Provider
2007/11/09 Antelope Valley Workforce Development consortium Contract - A Community and Senior Services Workforce Investment Act Program Provider
2007/10/12 West San Gabriel Valley Consortium dba Career Partners - Rosemead Contract - A Department of Community and Senior Services Workforce Investment Act Program Provider
2007/10/09 West San Gabriel Valley Consortium dba Career Partners - El Monte Contract - A Department of Community and Senior Services Workforce Investment Act Program Provider
2007/10/04 Arbor Education & Training, LLC - East Los Angeles Employment and Business Center Contract - A Department of Community and Senior Services Workforce Investment Act Program Provider
2007/10/04 El Projecto Del Barrio, Inc. Contract - A Department of Community and Senior Services Workforce Investment Act Program Provider
2007/10/04 Catholic Charities of Los Angeles, Inc. Contract - A Department of Community and Senior Services Workforce Investment Act Program Provider
2007/09/10 Mexican American Opportunity Foundation Contract - Department of Community and Senior Services Workforce Investment Act Program Provider
2007/08/22 Maravilla Foundation Contract - A Workforce Investment Act Youth Program Provider
2007/08/21 Managed Care Solutions, Inc. Contract - Workforce Investment Act Program Provider
2007/08/20 Soledad Enrichment Action, Inc. Contract - A Workforce Investment Act Program Provider
2007/08/06 Carson/Lomita/Torrance Workforce Investment Network Contract - A Workforce Investment Act Program Provider
2007/07/30 Aviva Family and Children's Services Contract - A Workforce Investment Act Program Provider
2007/07/23 Fiscal Monitoring of Department of Community and Senior Services' Fiscal Year 2005-06 Domestic Violence Program Service Providers
2007/07/16 Fiscal Monitoring of Department of Community and Senior Services' Fiscal Year 2005-1006 Workforce Development Program Services
2007/07/05 Arbor Educatioin and Training, LLC Contract - Workforce Investment Act Adult Special Needs Program
2007/07/02 Door of Hope Community Center, Inc. Contract - Workforce Investment Act Youth Program
2007/07/02 Southeast Area Social Services Funding Authority - Regional Workforce Groups Contract - Workforce Investment Act Programs
2007/07/02 Pacific Asian Consortium in Employment Contract - Workforce Investment Act Adult Special Needs Program
2007/06/15 Hub Cities Consortium Contract - Workforce Investment Act Programs
2007/06/14 H.S. Consortium of the East San Gabriel Valley (dba) LA Works Contract - Workforce Investment Act Programs
2007/06/14 UAW - Labor Employment and Training Corporation Contract - Workforce Investment Act Adult Special Needs Program
2007/06/14 Southeast Area Social Services Funding Authority - Paramount Contract - Workforce Investment Act Programs
2007/06/13 Los Angeles County Office of Education Contract - Workforce Investment Act Youth Program
2007/06/12 Los Angeles Urban League, Inc. Contracts - Workforce Investment Act Programs
2007/06/05 Watts Labor Community Action Committee Contract - Workforce Investment Act Youth Program
2007/05/23 Streetlights Contract - Workforce Investment Act Adult Special Needs Program
2007/05/10 Communities in School of South Bay, Inc. Contract - Workforce Investment Act Youth Program
2007/05/09 Jewish Vocational Service Contracts - Workforce Investment Act Programs
2007/05/09 Asian American Drug Abuse Program Contract - Workforce Investment Act Programs
2007/05/09 City of Compton - Compton CareerLink Contract - Workforce Investment Act Programs
2007/05/02 City of Hawthorne South Bay Workforce Investment Board Contract - Workforce Investment Act Programs
2007/05/08 William S. Hart Union High School District Contract - Workforce Investment Act Youth Program
2007/05/08 Special Services for Groups Contract - Workforce Investment Act Youth Program
2007/05/08 Raeverly's Resource Center Contract - Workforce Investment Act Youth Program
2007/04/24 City of Palmdale Contract - Workforce Investment Act Programs
2007/04/24 Community Based Education and Development Contract - Workforce Investment Act Adult Special Needs Program
2007/03/02 The Children's Collective, Inc. Contract - Workforce Investment Act Programs
2007/02/14 El Proyecto Del Barrio, Inc. Contract - Workforce Investment Act Programs
2007/02/14 Career Planning Center, Inc. Contract - Workforce Investment Act Programs
2007/01/25 Maravilla Foundation Contract - Workforce Investment Act Youth Program
2007/01/24 Chicana Service Action Center, Inc. Contract - Workforce Investment Act Programs
2006/12/20 Housing Authority of the City of Los Angeles Contract - Workforce Investment Act Adult Special Needs Program
2006/12/12 The Community College Foundation Contract - Workforce Investment Act Youth Program
2006/12/11 Los Angeles Community College District of Los Angeles Mission College - Workforce Investment Act Programs
2006/12/7 Goodwill Industries of Southern California Contract - Workforce Investment Act Programs
2006/12/7 Innovative Educational Systems, Inc. Contract - Workforce Investment Act Programs
2006/11/15 Carson/Lomita/Torrance - Workforce Investment Network Contract - Workforce Investment Act Programs
2006/11/15 City of Pasadena - Foothill Workforce Investment Board Contract - Workforce Investment Act Programs
2006/11/15 Van Ness Recovery House Contract - Workforce Investment Act Program
2006/09/22 Catholic Charities of Los Angeles, Inc. Contract - Workforce Investment Act Programs
2006/11/03 West San Gabriel Valley Consortium dba Career Partners - El Monte Contract - Workforce Investment Act Youth Program
2006/11/03 West San Gabriel Valley Consortium dba Career Partners - Rosemead Contract - Workforce Investment Act Programs
2006/10/31 Soledad Enrichment Action, Inc., Contract -Workforce Investment Act Programs
2006/09/21 Mexican American Opportunity Foundation Contract - Workforce Investment Act Programs
2006/09/15 Fiscal and Program Monitoring of Department of Community and Senior Services' Fiscal Year 2004-05 Workforce Development Program Services
2006/09/14 Affiliated Computer Services East Los Angeles Employment and Business Center Contract - Workforce Investment Act Programs
2006/09/13 New Directions, Inc. - Workforce Investment Act Program
2006-08-10 Pacific Asian Consortium In Employment Contract Workforce Investment Act Program
2006/07/13 Aviva Family and Children's Services - Workforce Investment Act Programs
2006/07/12 Fiscal Monitoring of Department of Community and Senior Services' Fiscal Year 2004-05 Domestic Violence Program Service Providers
2006/07/05 Arbor Education and Training, LLC Contract - Workforce Investment Act Programs
2006/07/05 Door of Hope Community Center, Inc. Contract - Workforce Investment Act Programs
2006/06/15 Antelope Valley Workforce Development Consortium Contract - Workforce Investment Act Programs
2006/06/09 Fiscal Monitoring of Department of Community and Senior Services' Fiscal Year 2004-05 Area Agency on Aging Program Services
2006/05/26 Watts Labor Community Action Committee Contract - Workforce Investment Act Programs
2006/05/12 Basic Adult Spanish Education Contract - Workforce Investment Act Program
2006/05/08 William S. Hart Union High School District - Workforce Investment Act Programs
2006/05/04 Raeverly's Resource Center Contract - Workforce Investment Act Youth Program
2006/04/14 Special Services For Groups Contract - Workforce Investment Act Programs
2006/04/06 Los Angeles County Office Of Education Contract - Workforce Investment Act Programs
2006/03/03 Asian American Drug Abuse Program Contract - Workforce Investment Act Programs
2005/12/27 Communities in Schools Contract Review - Workforce Investment Act Youth Program
2005/10/27 Los Angeles Urban League Contract Review - Workforce Investment Act Adult And WIA Dislocated Worker Programs
2005/09/23 Jewish Vocational Services Contract Review - Workforce Investment Act (WIA) Adult, Dislocated Worker, Special Needs and Youth Programs
2005/09/22 South Bay Workforce Investment Board Contract Review - Workforce Investment Act Adult and Dislocated Worker Programs
2005/09/22 Maravilla Foundation Contract Review - Workforce Investment Act (WIA) Youth Program
2005/06/09 Chicana Service Action Center Contract Review
2005/06/07 AltaMed Health Services Contract Review - Integrated Care Management Program (Senior Services)
2005/05/16 Fiscal and Program Monitoring of Community and Senior Services' Fiscal Year 2003-04 Employment and Training Program Service Providers
2005/05/24 Door of Hope Contract Review
2005/03/23 Fiscal Monitoring of Community and Senior Services' Fiscal Year 2003-2004 Domestic Violence Program Service Providers
2004/12/20 Armenian Relief Society Contract Review
2004/12/20 Antelope Valley Committee On Aging Contract Review
2004/10/27 General Relief Opportunities for Work Over Billings (Board Agenda Item #33, May 11, 2004)
2004/10/12 Department Of Community And Senior Services Fiscal Year 2003-2004 Monitoring Of Dispute Resolution Program Service Providers
2004/10/12 Department Of Community And Senior Services' Fiscal Year 2002-2003 And 2003-2004 Fiscal Monitoring Of Project Phoenix Program Service Providers
2004/10/01 Transfer Of The Refugee Immigrant Training And Employment Program (RITE) To The Department Of Public Social Services
2004/09/24 Southeast Area Social Services Funding Authority (SASSFA) Contract Review - Integrated Care Management Program Provider
2004/07/30 RITE Contractor Monitoring Status Report
2004/07/23 International Institute Of Los Angeles Contract Review
2004/07/21 Villa Esperanza Contract Review
2004/07/21 City Of Alhambra Contract Review
2004/07/16 Community Based Education And Development College Contract Review
2004/07/16 Los Angeles Unified School District Contract Review
2004/07/16 Catholic Charities Of Los Angeles Contract Review
2004/07/16 Armenian Relief Society Contract Review
2004/07/16 Community Rehabilitation Industries Contract Review
2004/07/09 Department Of Community And Senior Services
2004/06/10 Pacific Asian Consortium In Employment Contract Review
2004/06/10 Jewish Vocational Services Contract Review
2004/06/10 Department Of Community And Senior Services: Request For Proposals For The Workforce Investment Act Youth Programs: Item 42 On June 15, 2004 Agenda
2004/06/10 Los Angeles Homeless Services Authority - Financial Review
2004-06-01 Community Employment Project Contract Review
2004/05/24 Oldtimers Foundation Contract Review
2004/05/17 Armenian Evangelical Social Services Center Contract Review
2004/03/18 Dickison Community Lighted Schools, Inc.
2004/02/09 Economic And Employment Development Center Contract Review
2004/02/02 Behavioral Health Service Review
2003/12/17 Office Of Samoan Affairs Contract Review
2003/12/11 Huntington Senior Care Network Contract Review
2003/11/18 Santa Anita Family Services Contract Review
2003/10/22 Fiscal Monitoring Of Community And Senior Services' Fiscal Year 2002-2003 Employment And Training Program Service Providers
2003/10/09 Review Of Mid-San Gabriel Valley Consortium's Financial Transactions
2003/09/19 Fiscal Year 2002-03 Fiscal Monitoring of Domestic Violence Program Service Providers
2003/09/15 CSS Fiscal Year 2002-03 Monitoring Of Dispute Resolution Program Service Providers
2003/06/04 Los Angeles Homeless Services Authority Semi-Annual Financial Review
2003/05/14 Department of Community and Senior Services Fiscal Review Follow Up
2002/12/11 Program and Fiscal Monitoring of Community and Senior Services' Fiscal Year 2001-2002 Domestic Violence Program Service Providers
2002/10/16 DCSS Contract Monitoring Review
2002/10/16 Contract Monitoring Review - Community and Senior Services
2002/10/02 Financial Review of Women's and Children's Crisis Shelter, Inc.
2002/09/18 Mid-San Gabriel Valley Consortium
2002/01/31 Los Angeles Homeless Services Authority Quarterly Financial Review
2002/08/06 Mid-San Gabriel Valley Consortium
2002/10/17 Program and Fiscal Monitoring of Fiscal Year 2001-2002 Dispute Resolution Program Service Providers
2002/11/15 Department of Community and Senior Services Refugee Employment Program Review
2002/09/26 Refugee Immigrant Training and Employment Program (RITE) Cost Analysis
2002/09/06 Los Angeles Homeless Services Authority Quarterly Financial Review
2002/05/16 Los Angeles Homeless Services Authority Quarterly Financial Review
2002/05/02 Fiscal Monitoring of Fiscal Year 2000-2001 Employment and Training Progam
2001/09/25 FISCAL REVIEW
2001/09/20 Los Angeles Homeless Services Authority Quarterly Financial Review
2001/08/02 Program and Fiscal Monitoring of Fiscal Year 2000-2001 Dispute Resolution Program Service Providers
Community Development Commission
2005/03/10 Community Development Commission - Fiscal Review
Consumer Affairs
2001/10/31 Cable Television Franchise Audits
2004/07/26 Department of Consumer Affairs Cable Television Franchise Audits
2005/04/19 Department of Consumer Affairs Cable Television Franchise Audits on Work Order 6-58
2007/12/07 City of Pasadena - Foothill Workforce Investment Board Contract - A Community And Senior Services Workforce Investment Act Program Provider
Coroner
2002/05/06 Fiscal Review
County Counsel
2007/10/05 Follow-up Review of County Counsel Litigation Cost Management
2007/11/01 Follow-Up Review of County Counsel Litigation Cost Management - Response To County Counsel's Response
2003/03/25 Litigation Cost Accounting Procedures
Countywide
2008/01/31 Countywide Payroll/Personnel Risk Assessment and Audit Plan (Board Agenda Item No. 49-A, September 11, 2007)
2007/05/10 Audit Report on County Fiscal Operations
2006/09/12 Monitoring of County Land Development Conditions Final Report
2006/03/02 Financial Compliance Audits of 2004-04 State Grants
2004/02/13 Survey Of County Contractors That Have The Authority To Authorize County Payments - Status Report
2003/04/24 Analysis of Contract Monitoring - Social Service Departments
2002/10/01 La Vina Land Development Project Review
2002/10/03 Review of County Code Section 5.40.097 Incidental Expenses
2002/04/17 La Vina Project File Review - Second Status Report
2002/03/14 La Vina Project File Review - First Status Report
2002/05/14 Audit Report on County Fiscal Operations
2002/05/14 Audit Report on County Grant Operations
2002/05/02 Financial/Compliance Audits of 2000-2001 State Grants
2002/04/05 Custodial Contracts Compliance Review Follow-up
2002/02/22 Custodial Contracts Compliance Review
2001/12/27 Review of County Code Section 5.40.097 Incidental Expenses
2001/09/06 County Toll-Free Numbers Review
2001/07/10 CCJCC Financial/Compliance Audits of 1999-2000 State Grants
District Attorney
2008/01/25 District Attorney's Office - Bad Check Restitution Program Agreement Financial/Compliance Audit
2004/04/14 Survey Of County Contractors That Have The Authority To Authorize County Payments - Status Report
2001/08/16 Status Report on Implementation of Family Support Audit Recommendations
2001/07/10 District Attorney Financial/Compliance Audits of 1999-2000 State Grants
Fire
2005/02/01 Proposed Fire District Contract with City of La Habra February 8, 2005 Board Agenda
2005/01/21 Fire Protection District Budget Review
Foundations
Health Services
Administration
2007/06/28 Department of Health Services - Community Health Plan Financial Audit for Years Ending June 30, 2006 and 2006
2005/12/27 Department of Health Services - Community Health Plan Financial Audit for Years Ending June 30, 2004 and 2005
2005/03/30 Department of Health Services - Community Health Plan Fiscal Year 2003-2004 Financial Audit
2004/07/08 DHS Centralized Contract Monitoring
2004/06/10 Department Of Health Services Housing Inspection Program
2003/05/02 Work Order No. 6-52 - 1115 Waiver Compliance Audit
2002/10/31 Community Health Plan Fiscal Year 2001-2002 Financial Audit
2002/11/05 Delinquent Self-Pay Accounts Follow-Up
2002/02/08 Delinquent Self-pay Accounts Follow-up
2001/11/29 Community Health Plan Fiscal Year 2000-2001 Financial Audit
2001/11/27 County-wide Timkeeping and Payroll/Personnel Follow-up Review
2001/07/27 Delinquent Self-Pay Account Collections
Harbor
2002/02/01 CWTAPPS Follow-up Review
2002/08/21 CWTAPPS Follow-up Review
King/Drew
2006/06/14 Status Report - Board Requested Reviews of DHS Contract Physician Oversight, Physician Timekeeping Protocols and Investigation of Outside Employment
2006/04/21 Third Review of Navigant Consulting, Inc.'s Contract Deliverables
2005/09/29 Second Review of Navigant Consulting, Inc.'s Contract Deliverables
2005/10/14 Report on Navigant Consulting, Inc. Invoices for Work at King Drew Medical Center (Board Agenda 9/27/05 Item 33-C)
2005/02/04 Department of Health Services - King Drew Medical Center Audit Recommendation Follow-Up Review
2004/10/20 Drew University Response to King/Drew Medical Center Affiliation Agreement Audit Report
2004/08/17 King/Drew Medical Center Affiliation Agreement
2002/12/24 CWTAPPS Follow-up Review
2002/02/12 CWTAPPS Follow-up Review
LAC/USC
2007/10/09 Department of Health Services Harris-Rodde Settlements - Average Length of Stay and Emergency Department Boarding Time Review for Quarter Ended June 2007
2007/06/05 Department of Health Services Harris-Rodde Settlements - Average Length of Stay and Emergency Department Boarding Time Review for Quarter Ended March 2007
2007/05/16 Department of Health Services Harris-Rodde Settlements - Average Length of Stay and Emergency Department Boarding Time Review for Quarters Ended September 2006 and December 2006
2003/11/06 LAC+USC Medical Center Affiliation Agreement with USC
2002/04/30 CWTAPPS Follow-up Review
2001/10/04 Review of Cash Controls
Olive View
2006/06/09 Contract Cost of Living Adjustments Review
2004/03/04 Olive View Medical Center Procurement Follow Up Review
2002/02/05 Review of Procurement
Public Health
2008/02/29 Los Angeles County Office of Education - A Department of Public Health HIV/AIDS Preventive Care Services Provider
2008/03/03 Sewage Spill Report Follow-Up (Board Agenda Item #8, January 30, 2007)
2008/02/13 To Help Everyone Clinic, Inc. - A Department of Public Health HIV/AIDS Preventive Care and Care Services Provider
2007/05/29 Charles R. Drew University - Office of AIDS Programs and Policy - An HIV/AIDS Preventive Care and Care Services Contractor
2007/03/07 Bienestar Human Services - A HIV/AIDS Preventive Care and Care Services Contractor
2006/08/10 Being Alive Foundation Long Beach Housing - Residential Care Facilities for the Chronically Ill Services
2006/04/14 Public Health's Bioterrorism Grant Program Audit Report
2005/05/13 Review of AIDS Healthcare Foundation, Inc. Contract
2004/11/29 HIV Prevention Services RFP #2004-04
2004/09/16 Department Of Health Services HIV/AIDS Residential Care And Substance Abuse Treatment Services Rate Study
2004/02/02 Consultant's Fiscal Review Of The Gay And Lesbian Center Of Long Beach
2002/08/14 Review of DHS HIV/AIDS CARE Act Funding Allocation
2002/11/15 County Commission on HIV Health Services Consulting Purchase Orders
2002/10/09 Review of County Commission on HIV Health Services Independence and Conflict of Interest
Rancho Los Amigos
2004/06/29 DHS' Affinity Application Follow Up Review
2003/01/21 Rancho Los Amigos National Rehabilitation Center Review
2001/12/04 CWTAPPS Follow-up Review
Human Resources
2001/07/10 Human Resources Financial/Compliance Audits of 1999-2000 State Grants
Internal Services
2002/06/12 Natural Building Maintenance Custodial Contract
2002/06/06 Review of Internal Services Department's Disaster Recovery Plan
LACERA
2001/12/19 Disability Claims Retirement Review
Mental Health
2008/04/08 Intercommunity Child Guidance Center Contract Review - A Department of Mental Health Service Provider
2008/04/07 Pasadena Unified School District Contract Compliance Review - A Department of Mental Health Service Provider
2008/04/07 Rosemary Children's Services Contract Compliance Review - A Department of Mental Health Service Provider
2008/03/12 Catholic Healthcare West DBA California Hospital Medical Center Contract Review - A Department Of Mental Health Service Provider
2008/01/08 VIP Community Mental Health Center, Inc. Contract Compliance Review - A Department of Mental Health Service Provider
2007/12/06 Los Angeles Child Guidance Clinic Contract Compliance Review - A Department Of Mental Health Service Provider
2007/11/27 Bienvenidos Children's Center Inc. Contract Compliance Review - Wraparound Program and Mental Health Services
2007/11/14 Center for Healthy Aging Contract Compliance Review - A Department of Mental Health Service Provider
2007/11/13 Transitional Living Centers for Los Angeles County, Inc. Contract Compliance Review - A Department of Mental Health Service Provider
2007/11/13 Saint John's Health Center Contract Compliance Review - A Department of Mental Health Service Provider
2007/10/17 The Guidance Center Contract Compliance review - A Department of Mental Health Service Provider
2007/10/15 Pacific Clinics Contract Compliance Review - A Department of Mental Health Service Provider
2007/10/04 Children's Bureau of Southern California Contract Compliance Review - A Department of Mental Health Service Provider
2007/10/03 Shields for Families, Inc. Contract Compliance Review - A Department of Mental Health Service Provider
2007/10/04 Gay and Lesbian Adolescent Social Services, Inc. Contract Compliance Review - A Mental Health Service Provider
2007/10/04 Healthview Inc. dba Harbor View House Contract Compliance Review - A Department of Mental Health Service Provider
2007/08/24 Exodus Recovery, Inc. Contract Compliance Review - A Department of Mental Health Service Provider
2007/08/21 ASC Treatment Group dba Anne Sippi Clinic Contract Compliance Review - A Department of Mental Health Service Provider
2007/07/30 Heritage Clinic and the Community Assistance Program for Seniors dba Gero-Net Contract Compliance Review
2007/07/30 Homes for Life Foundation Contract Compliance Review - A Department of Mental Health Service Provider
2007/07/26 Health Research Association dba University of Southern California Satellite Housing Program Contract Compliance Review
2007/06/14 Topanga-Roscoe Corporation dba Topanga West Guest Home Contract Compliance Review - Mental Health Services Provider
2007/06/04 South Central Health and Rehabilitation Program Contract Compliance Review - Mental Health Service Provider
2007/06/01 El Centro De Amistad, Inc. Contract Compliance Review - Mental Health Service Provider
2007/06/01 Providence Community Services Contract Compliance Review - Mental Health Service Provider
2007/05/23 St. Joseph Center Compliance Review - Mental Health Service Provider
2007-05-02 Clontarf Manor, Inc. Contract Compliance Review Mental Health Service Provider
2007/04/10 Social Model Recovery Systems, Inc. Contract Compliance Review - Mental Health Service Provider
2006/12/12 Personal Involvement Center Contract Compliance Review - Mental Health and Children & Family Service Provider
2006/12/14 Associated League of Mexican Americans, dba Alma Family Services Contract Compliance Review
2006/11/15 Step Up On Second Contract Compliance Review - Mental Health Services Provider
2006/10/20 Pacific Asian Counseling Services Contract Compliance Review - Mental Health Service Provider
2006/10/20 Verdugo Mental Health Center Contract Compliance Review - Mental Health Service Provider
2006/10/20 Telecare Corporation Contract Compliance Review - Mental Health Service Provider
2006/10/20 Barbour and Floyd Medical Associates Contract Compliance Review - Mental Health Service Provider
2006/10/20 Prototypes Contract Compliance Review - Mental Health Service Provider
2006/08/31 Alcott Center for Mental Health Services Contract Compliance Review
2006/08/16 Hillview Mental Health Center, Inc. Contract Compliance Review
2006/07/18 National Mental Health Association of Greater Los Angeles Contract Compliance Review
2006/07/10 ENKI Health & Research Systems Contract Compliance Review
2006/06/26 San Fernando Valley Community Mental Health Center Contract Compliance Review
2006/06/26 DIDI Hirsch Psychiatric Service Contract Compliance Review
2006/03/24 Dubnoff Center for Child Development Contract Review - Early and Periodic Screening, Diagnostic, and Treatment Program
2006/3/15 Special Services for Groups Contract Review - Early and Periodic Screening, Diagnostic, and Treatment Program
2006/02/02 Fiscal Monitoring of Department of Mental Health Contract Service Providers for Fiscal Year 2003-2004
2005/12/27 Child and Family Center Contract Review
2005/12/13 Counseling and Research Associates, DBA Masada Homes Contract Review
2005/12/13 Amanecer Community Counseling Services Contract Review
2005/12/09 Institute for Multicultural Counseling and Education Services Contract Review
2005/09/16 Kedren Community Health Center Contract Review - EPSDT
2005/09/02 Harbor View Adolescent Center Contract Review
2005/07/20 Counseling4kids Contract Review
2005/05/23 The Almansor Center Contract Review
2005/03/07 Penny Lane Contract Review - Department of Mental Health
2004/12/20 The Help Group Contract Review
2004/12/07 Child and Family Guidance Center Contract Review
2004/09/24 Aviva Family and Children's Services Contract Review
2004/07/26 Star View Adolescent Center Contract Review
2004/06/18 Ettie Lee Homes Contract Review
2004/05/04 Hillsides Contract Review
2004/01/27 Fiscal Monitoring Of Department Of Mental Health Fiscal Year 2002-2003 Mental Health Service Providers
2003/12/15 Management Information System Review
2003/11/19 Medi-Cal Share Of Cost
2003/09/19 Fiscal Review of Kedren Community Mental Health Center - A Mental Health Services Contractor
2003/08/12 Department of Mental Health Fiscal Review
2002/11/14 Monitoring of Department of Mental Health Service Providers
2001/10/17 Review of Cash Flow Loan Program
Parks and Recreation
2007/11/27 Regional Park And Open Space District Proposition A Grant Audits (Work Order 6-85C)
2007/10/11 Department of Parks and Recreation Financial/Compliance Audits of Revenue Agreements
2007/02/09 Audit of the Los Angeles County Regional Park and Open Space District for the Year Ended June 30, 2006
2006/08/14 Regional Park and Open Space District Proposition A Grant Audits (Work Order 6-85B)
2006/04/07 Department of Parks and Recreation Revenue Agreement Audits
2006/03/02 Regional Park and Open Space District Proposition A Grant Audits (Work Order 6-85)
2006/01/31 Audit of the Los Angeles County Regional Park and Open Space District for the Year Ended June 30, 2005
2005/02/11 Audit of the Los Angeles County Regional Park and Open Space District for the Year Ended June 30, 2004
2005/01/18 Department of Parks and Recreation Revenue Agreement Audits
2004/04/09 Department Of Parks And Recreation - Fiscal Follow-Up Review
2004/02/23 Audit Of The Los Angeles County Regional Park And Open Space District For The Year Ended June 30, 2003
2004/01/14 Financial Compliance Audits Of Regional Park And Open Space District Proposition A Grants
2003/04/23 Financial/Compliance Audits of Regional Park and Open Space District Proposition A Grants
2003/01/30 Audit of the Los Angeles County Regional Park and Open Space District for the Year Ended June 30, 2002
2002/10/08 Bonelli Recreation Vehicle Park Concession Review
2002/10/08 Revenue Agreement Audits
2002/01/04 Audit of the Los Angeles County Regional Park and Open Space District for the Year Ended June 30, 2001
2002/11/22 Golf Course Starter Audits
Departmental Response
2002/08/23 Proposition A Maintenance and Construction Billing
2001/12/26 Fiscal Audit Follow-up
2001/10/02 Summer Food Service Program
2001/08/20 Financial/Compliance Audits of Regional Park and Open Space District Proposition A Grants
Probation
2008-05-06 The Resources Company's Evidence-Based Practices Training Quarterly Status Report
2008/04/02 Department of Justice Settlement Agreement - March 2008 Monitoring Results
2008/02/21 Department of Justice Settlement Agreement - January 2008 Monitoring Results
2008/01/16 Department of Justice Settlement Agreement - November 2007 Monitoring Results
2007/12/17 Department of Justice Settlement Agreement - October 2007 Monitoring Results
2007/10/30 Department of Justice Settlement Agreement - September 2007 Monitori